Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-1107721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$8,736,222
Down $446,327 (-4.9%) from 2023
Net Assets
Down$516,806
Down $1,569,052 (-75%) from 2023
Liabilities
Up$8,219,416
Up $1,122,725 (+16%) from 2023
Revenue
Down$3,576,391
Down $1,418,352 (-28%) from 2023
Expenses
Down$5,145,443
Down $251,435 (-4.7%) from 2023
Net Income
Down-$1,569,052
Down $1,166,917 (-290%) from 2023
School providing junior high, senior high, and post-secondary programs for students with learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,813,772 | $5,253,589 | ▼ $560,183 |
| Investments Other Securities | $3,190,160 | $3,349,744 | ▲ $159,584 |
| Prepaid Expenses and Deferred Charges | $99,227 | $107,891 | ▲ $8,664 |
| Accounts Receivable | $-688,319 | $21,801 | ▲ $710,120 |
| Cash and Non-Interest-Bearing Accounts | $767,709 | $3,197 | ▼ $764,512 |
| Total Assets | $9,182,549 | $8,736,222 | ▼ $446,327 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,549,186 | $5,381,876 | ▼ $167,310 |
| Other Liabilities | $1,151,214 | $1,739,777 | ▲ $588,563 |
| Deferred Revenue | $33,542 | $886,390 | ▲ $852,848 |
| Accounts Payable and Accrued Expenses | $362,749 | $211,373 | ▼ $151,376 |
| Total Liabilities | $7,096,691 | $8,219,416 | ▲ $1,122,725 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,732,173 | $1,732,173 | → $0 |
| Net Assets Without Donor Restrictions | $353,685 | $-1,215,367 | ▼ $1,569,052 |
| Total Net Assets Fund Balance | $2,085,858 | $516,806 | ▼ $1,569,052 |
| Total Liabilities and Net Assets / Fund Balance | $9,182,549 | $8,736,222 | ▼ $446,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,997,682 | $7,810,934 | $11,808,616 |
| Equipment | $220,481 | $1,268,886 | $1,489,367 |
| Other Land Buildings | $217,713 | $814,512 | $1,032,225 |
| Land | $817,713 | - | $817,713 |
| Other Securities | $404,350 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Langan | Director of Finance | FT | $85,769 | $85,769 |
| Jeremy Robbins | Head of School | FT | $85,177 | $85,177 |
| Terri Douglas | Head of School | FT | $58,035 | $58,035 |
| Name | Title |
|---|---|
| Stacy Tate | President |
| Nancy Winkler | Vice President |
| David Gibbs | Trustee |
| Jordan Tate | Trustee |
| Sheila Colombo | Trustee |
| Mary Jane Peterson | Secretary |
| Brice Harsy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,185,203 |
| Other Expenses | $1,960,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,307,879 | $320,686 | - | $2,628,565 |
| Depreciation Depletion | $503,680 | $69,988 | - | $573,668 |
| Other Employee Benefits | $272,165 | $37,816 | - | $309,981 |
| Interest | $202,544 | $28,145 | - | $230,689 |
| Payroll Taxes | $175,183 | $24,343 | - | $199,526 |
| Insurance | $169,736 | $23,586 | - | $193,322 |
| All Other Expenses | $127,275 | $17,683 | - | $144,958 |
| Other Expenses | $53,292 | $7,404 | - | $60,696 |
| Fees for Services Legal | $44,334 | $6,160 | - | $50,494 |
| Pension Plan Contributions | $41,382 | $5,749 | - | $47,131 |
| Fees for Services Other | $17,754 | $2,468 | - | $20,222 |
| Advertising | $17,498 | $2,430 | - | $19,928 |
| Travel | $13,665 | $1,899 | - | $15,564 |
| Total Functional Expenses | $4,517,700 | $627,743 | $0 | $5,145,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Foundation | $1,622,072 |
| Accrued Payroll & Related Expenses | $95,948 |
| Other Current Liabilities | $14,116 |
| Due to Students and Families | $7,641 |
“Form 990 is sent to the board for review prior to being filled.”
“The board reviews the by-laws at an annual board retreat.”
“Compensation process for top official - compensation is determined by the board of directors. Compensation process for officers - compensation is determined by the board of directors.”
“Governing documents are made available to the public upon request.”
“There were no uncertain tax benefits identified and recorded as a liability at june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -688319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLA LANGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184570371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 SOUTH BREHM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1960240 |
| IRS990/CYOtherRevenueAmt | 0 | 25552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3113537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1569052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3185203 |
| IRS990/CYTotalExpensesAmt | 0 | 5145443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3576391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 886390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 573668 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 102 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1732173 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1732173 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4517700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20222 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JANE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRICE HARSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA LANGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3576391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202544 |
| IRS990/InterestGrp/TotalAmt | 0 | 230689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3190160 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3349744 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9894332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5813772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5253589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15147921 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5549186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5381876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2085858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1215367 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309981 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARROWSMITH |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1151214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1739777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1440 |
| IRS990/OtherRevenueTotalAmt | 0 | 25552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2307879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2628565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107891 |
| IRS990/PrincipalOfficerNm | 0 | CARLA LANGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3113537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3113537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1001960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 989 |
| IRS990/PYOtherExpensesAmt | 0 | 2373386 |
| IRS990/PYOtherRevenueAmt | 0 | 124982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3866812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -402135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3023492 |
| IRS990/PYTotalExpensesAmt | 0 | 5396878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4994743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1569052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 437302 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3139089 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3997682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7810934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11808616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1268886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1489367 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 817713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 817713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 814512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1032225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1622072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO STUDENTS AND FAMILIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9978 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 17914 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2917502 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 404350 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INTEREST IN FOUNDATION ASSETS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DUE FROM BREHM FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5253589 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3349744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1739777 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION IN A REGIONAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO BEING FILLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL BOARD RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS - COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 461841447 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.49000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | DATA COLLECTION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | GREPLYTIX INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 950 SOUTH BREHM LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CARBONDALE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 62901 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BREHM SCHOOL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 371134071 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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